Civic Intelligence

Buffalo River Stewardship Foundation Ltd.

990 • Fiscal year 2021 • EIN 71-0768200

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.BUFFALORIVERFOUNDATION.ORG
PO Box 55Ponca, AR 72670

(501) 351-0051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,217

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

97%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$457,938

Up $97,715 (+27%) from 2020

Net Assets

Up

$457,938

Up $97,715 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$144,554

Up $71,015 (+97%) from 2020

Expenses

Up

$54,131

Up $5,837 (+12%) from 2020

Net Income

Up

$90,423

Up $65,178 (+258%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $62,537Liabilities 2010: $0Net Assets 2010: $62,5372010Assets 2011: $64,891Liabilities 2011: $0Net Assets 2011: $64,8912011Assets 2012: $66,279Liabilities 2012: $0Net Assets 2012: $66,2792012Assets 2015: $87,581Liabilities 2015: $0Net Assets 2015: $87,5812015Assets 2016: $92,049Liabilities 2016: $0Net Assets 2016: $92,0492016Assets 2017: $129,411Liabilities 2017: $0Net Assets 2017: $129,4112017Assets 2018: $279,698Liabilities 2018: $0Net Assets 2018: $279,6982018Assets 2019: $334,978Liabilities 2019: $0Net Assets 2019: $334,9782019Assets 2020: $360,223Liabilities 2020: $0Net Assets 2020: $360,2232020Assets 2021: $457,938Liabilities 2021: $0Net Assets 2021: $457,9382021Assets 2022: $543,315Liabilities 2022: $0Net Assets 2022: $543,3152022Assets 2023: $577,397Liabilities 2023: $0Net Assets 2023: $577,3972023Assets 2024: $623,214Liabilities 2024: $0Net Assets 2024: $623,2142024

Highlighted filing

2021

Assets$457,938
Liabilities$0
Net Assets$457,938
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Expenses 2010: $8,9442010Expenses 2011: $12,1162011Expenses 2012: $11,1022012Revenue 2015: $30,760Expenses 2015: $16,444Net Income 2015: $14,3162015Revenue 2016: $56,338Expenses 2016: $51,870Net Income 2016: $4,4682016Revenue 2017: $73,981Expenses 2017: $41,842Net Income 2017: $32,1392017Revenue 2018: $259,405Expenses 2018: $109,118Net Income 2018: $150,2872018Revenue 2019: $138,178Expenses 2019: $82,898Net Income 2019: $55,2802019Revenue 2020: $73,539Expenses 2020: $48,294Net Income 2020: $25,2452020Revenue 2021: $144,554Expenses 2021: $54,131Net Income 2021: $90,4232021Revenue 2022: $134,601Expenses 2022: $49,224Net Income 2022: $85,3772022Revenue 2023: $90,450Expenses 2023: $55,739Net Income 2023: $34,7112023Revenue 2024: $107,476Expenses 2024: $61,659Net Income 2024: $45,8172024

Highlighted filing

2021

Revenue$144,554
Expenses$54,131
Net Income$90,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$144,554
Mission and Program Overview

Mission

The buffalo river foundation is a nonprofit corporation organized under the laws of the state of arkansas. The mission of the buffalo river foundation is to conserve the cultural, historical, scenic, and biological attributes of the buffalo national river watershed by conserving private properties with conservation easements or by purchase.

To promote private land conservation in the buffalo national river watershed through the acquisition of conservation easements which restrict the use and development of the land in order to protect water quality by conserving riparian areas, conserving wildlife habitat, preserving historical and cultural properties and places, and maintaining the character and recreational user experience of the national park by protecting view sheds from development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,223$457,938▲ $97,715
Investments in Publicly Traded Securities$130,472$165,018▲ $34,546
Cash and Non-Interest-Bearing Accounts$133,641$139,374▲ $5,733
Total Assets$360,223$457,938▲ $97,715
Other Assets Total$96,110$153,546▲ $57,436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,223$457,938▲ $97,715
Total Liabilities and Net Assets / Fund Balance$360,223$457,938▲ $97,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,518--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$130,472$17,500▲ $18,556-$165,018
2020$110,292$10,000▲ $11,327-$130,472
2019$77,317$18,000▲ $15,961-$110,292
2018$29,576$51,500▼ $3,644-$77,317
2017$16,229$10,280▲ $3,300-$29,576
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Ross NolandExecutive Di$44,217$44,217

Board Members and Trustees

NameTitle
Alison MoserPresident
John ChamberlainAdvisory Director
RYAN O'REILLYAdvisory Director
Scott SimonAdvisory Director
Colene GastonBoard Member
Jeff RickardBoard Member
Joel CarverBoard Member
Jamie Clair KiserSecretary
Mike MillsTreasurer
Timothy JonesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,508
Program Service Revenue
$0
Investment Income
$17,046
Other Revenue
$0
All Other Contributions
$127,508
Change in Net Assets
$90,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,600
Professional Fundraising Fees$3,779
Total Fundraising Expense$3,779
Other Expenses$2,752
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,217--$44,217
Fees for Services Professional Fundraising--$3,779$3,779
Payroll Taxes$3,383--$3,383
Conferences and Meetings$2,190--$2,190
Other Expenses$250--$250
Office Expenses$54--$54
Total Functional Expenses$50,352$0$3,779$54,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by the organization's independent cpa and is thoroughly reviewed by the board before submission.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo River Foundation
EIN
71-0768200
Phone
5013510051
Address
PO BOX 55, PONCA, AR 72670

Signing Officer

Name
Ross Noland
Title
Executive Director
Phone
5013510051
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Noland
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
2

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The buffalo river foundation is a nonprofit corporation organized under the laws of the state of arkansas. The mission of the buffalo river foundation is to conserve the cultural, historical, scenic, and biological attributes of the buffalo national river watershed by conserving private properties with conservation easements or by purchase.”

Form 990, Part XI, Line 9

“Ppp forgiveness income 7,292”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are reported in the organization's financial statement at cost for purchased easements and at fair market value for donated easements.”

Schedule D, Page 2, Part V, Line 4

“Funds are to be used to provide monitoring, inspecting and enforsing convervation easements of the organization.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE PRIVATE LAND CONSERVATION IN THE BUFFALO NATIONAL RIVER WATERSHED THROUGH THE ACQUISITION OF CONSERVATION EASEMENTS WHICH RESTRICT THE USE AND DEVELOPMENT OF THE LAND IN ORDER TO PROTECT WATER QUALITY BY CONSERVING RIPARIAN AREAS, CONSERVING WILDLIFE HABITAT, PRESERVING HISTORICAL AND CULTURAL PROPERTIES AND PLACES, AND MAINTAINING THE CHARACTER AND RECREATIONAL USER EXPERIENCE OF THE NATIONAL PARK BY PROTECTING VIEW SHEDS FROM DEVELOPMENT.
IRS990/AllOtherContributionsAmt0127508
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05013510051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONCA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072670
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133641
IRS990/CashNonInterestBearingGrp/EOYAmt0139374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044217
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044217
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02190
IRS990/ConferencesMeetingsGrp/TotalAmt02190
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017046
IRS990/CYOtherExpensesAmt02752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090423
IRS990/CYSalariesCompEmpBnftPaidAmt047600
IRS990/CYTotalExpensesAmt054131
IRS990/CYTotalFundraisingExpenseAmt03779
IRS990/CYTotalProfFndrsngExpnsAmt03779
IRS990/CYTotalRevenueAmt0144554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ACQUISITION AND MANAGEMENT OF LAND OR EASEMENTS, INCLUDING LAND PURCHASES, BASELINE DOCUMENTATION, AND MONITORING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt03779
IRS990/FeesForServicesProfFundraising/TotalAmt03779
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3COLENE GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE CLAIR KISER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISON MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165018
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BUFFALO RIVER FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ARKANSAS. THE MISSION OF THE BUFFALO RIVER FOUNDATION IS TO CONSERVE THE CULTURAL, HISTORICAL, SCENIC, AND BIOLOGICAL ATTRIBUTES OF THE BUFFALO NATIONAL RIVER WATERSHED BY CONSERVING PRIVATE PROPERTIES WITH CONSERVATION EASEMENTS OR BY PURCHASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360223
IRS990/NetAssetsOrFundBalancesEOYAmt0457938
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt054
IRS990/OfficeExpensesGrp/TotalAmt054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096110
IRS990/OtherAssetsTotalGrp/EOYAmt0153546
IRS990/OtherChangesInNetAssetsAmt07292
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP - COMPTON DAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0258
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt0258
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03383
IRS990/PayrollTaxesGrp/TotalAmt03383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSS NOLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03003
IRS990/PYRevenuesLessExpensesAmt025245
IRS990/PYSalariesCompEmpBnftPaidAmt037678
IRS990/PYTotalExpensesAmt048294
IRS990/PYTotalProfFndrsngExpnsAmt07613
IRS990/PYTotalRevenueAmt073539
IRS990/ReconcilationRevenueExpnssAmt090423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0360223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0457938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt0654814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654814
IRS990ScheduleA/TotalSupportAmt0675719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.74000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130472
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165018
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt077317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03300
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc02022 CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12020 CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc22019 CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc32021 CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc52018 CONSERVATION EASEMENTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt016.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENT AT COST FOR PURCHASED EASEMENTS AND AT FAIR MARKET VALUE FOR DONATED EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS ARE TO BE USED TO PROVIDE MONITORING, INSPECTING AND ENFORSING CONVERVATION EASEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/TotalAcreageCnt01214.50
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153546
IRS990ScheduleD/TotalEasementsCnt014
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUFFALO RIVER FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ARKANSAS. THE MISSION OF THE BUFFALO RIVER FOUNDATION IS TO CONSERVE THE CULTURAL, HISTORICAL, SCENIC, AND BIOLOGICAL ATTRIBUTES OF THE BUFFALO NATIONAL RIVER WATERSHED BY CONSERVING PRIVATE PROPERTIES WITH CONSERVATION EASEMENTS OR BY PURCHASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA AND IS THOROUGHLY REVIEWED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP FORGIVENESS INCOME 7,292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360223
IRS990/TotalAssetsEOYAmt0457938
IRS990/TotalAssetsGrp/BOYAmt0360223
IRS990/TotalAssetsGrp/EOYAmt0457938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127508
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050352
IRS990/TotalFunctionalExpensesGrp/TotalAmt054131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457938
IRS990/TotalProgramServiceExpensesAmt050352
IRS990/TotalReportableCompFromOrgAmt044217
IRS990/TotalRevenueGrp/ExclusionAmt017046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144554
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 55
IRS990/USAddress/CityNm0PONCA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072670
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BUFFALORIVERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS NOLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013510051
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0710768200
ReturnHeader/Filer/PhoneNum05013510051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0PONCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02022-11-14T10:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,938
Liabilities
$0
Net assets
$457,938
Revenue
$144,554
Expenses
$54,131
Net income
$90,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$1.07$0.62$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.90$0.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.35$0.49$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.45$0.54$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.74$0.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.38$0.83$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.59$1.09$1.50
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.74$0.42$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31$0.16$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09